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Value

Type

Buyer

Notice

AWARDED

16 Jun

—

Awarded

Tender

FTS

Leeds City Council

PMP 2026 Carlton Primary School

· Published 16 Jun

AWARDED

16 Jun

£170k

Awarded

Tender

Homes England (the name adopted by the Homes and Communities Agency)

Homes England - Property - Build to Rent research

Real estate· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Royal Holloway and Bedford New College

George Eliot Water Tank Replacement

· Published 16 Jun

AWARDED

16 Jun

£298k

Awarded

Tender

Nottinghamshire County Council

Project Lead for ADMC - Ashfield District Council

Architecture & engineering· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Lancaster City Council

Fleet Tracking Software

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

The Crown Estate

Sustainability Framework

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

National Highways

625581 - M42 J6 Bickenhill Structure Scheme - Ground Investigation Works

· Published 16 Jun

AWARDED

16 Jun

£767k

Awarded

Tender

Bradford Teaching Hospitals NHS Foundation Trust

C452279 - BTH25-180 CT and MRI Reporting

Health & social· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

NHS Wales Shared Service Partnership

Energy Monitoring and Targeting System

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

The Crown Estate

Savills Resource Requirements

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Cardiff and Vale University Health Board

Purchase of Hospital Equipment

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

The Newcastle Upon Tyne Hospitals NHS Foundation Trust

Breast Screening

Health & social· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Dudley Metropolitan Borough Council

Capital Planned Works

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Herefordshire Council

Provision of the Discharge to Assess (D2A) Reablement Service in Herefordshire

· Published 16 Jun

AWARDED

16 Jun

£238k

Awarded

Tender

Nottinghamshire County Council

Regeneration Programme Management for Ashfield District Council

Architecture & engineering· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Halton Borough Council

Lunts Heath Primary School Electrical Works

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Leicester City Council

DA0026- High Intensity Use Pilot

· Published 16 Jun

AWARDED

16 Jun

£53k

Awarded

Below-thresh.

Bradford Teaching Hospitals NHS Foundation Trust

C450060 - BTH25-336 Hysteroscopy/Coloscopy

Medical equipment· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

GUINNESS DEVELOPMENTS LIMITED

Package Deal at Corinthian Way, Cheltenham

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Supplies

South Yorkshire Mayoral Combined Authority

ADF Solutions

· Published 16 Jun

Page 57 of 23300

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Notice peek

AwardFTS · 06b666

Provision of PECOS P2P Systems Software Licensing, Support and Maintenance to the Northern Ireland Assembly Commission (2026–2028)

Northern Ireland Assembly Commission

Awarded

✓

16 Jun 2026

Awarded

£51k

Published

16 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-06b666
Awarded to: Elcom Systems Ltd.
Source: Find a Tender

Timeline

Published
16 Jun 2026
Awarded
16 Jun 2026

Description

The NI Assembly Commission's Finance Office uses several software packages to deliver its services. PECOS Purchase to Pay (P2P) is one of the central packages with the software being used as both a purchase to pay and budgeting system having been used by the Assembly Commission from the mid-2000s. The current arrangements include an automated Purchase Ordering (PO) system to include; approval workflows within the system, an auto-generated audit trail to record same, a system solution for matching invoices to approved PO’s, generation of invoicing files for upload to the central finance accounting system (SUN Systems). This facilitates the payment of supplier invoices and bills, records expenditure for budgeting and reporting purposes, aids reporting of expenditure commitments and accruals. Financial systems enable the Finance Office to carry out monthly financial management accounting, forecasting and budgeting processes to deliver essential Assembly Commission business. The financial systems software package also ensures that invoices are paid to suppliers and that expenditure is accurately recorded and reported to fulfil the Assembly Commission’s internal and external reporting requirements. It is anticipated that the existing PECOS P2P software will be replaced as part of the wider Assembly Commission Corporate Systems Review project that will lead to the procurement and implementation of a new fully integrated system(s) to meet the needs of HR, Finance and Procurement. However, until a replacement system is fully implemented, the systems review project has been paused and alternative options are being considered. It is now anticipated that the project will be re-established shortly to procure several best of breed software solutions, but the implementation of agreed solutions will take at least 12-18 months therefore an interim solution is required to allow the Finance Office to continue operations.

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